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Posted 9 days ago

Accounts Payable Clerk

@ TalentSphere

Brampton, Ontario

2+ years experience
Apply now
SIGNALS

Overview

TalentSphere is hiring an Accounts Payable Clerk for its client, a North American distributor and remanufacturer of lumber products, in Brampton with five days a week in the office. The role processes vendor invoices, prepares CAD/USD payments, and supports month-end and year-end close, reporting to the Accounting Supervisor. The salary is stated as $53,000 or more.

Responsibilities:

  • Process and reconcile vendor invoices and accounts
  • Prepare CAD/USD payments via EFT, ACH and online banking
  • Resolve discrepancies and manage AP aging
  • Support month-end and year-end close
  • Maintain reconciliations for multiple entities

Requirements summary:

  • 2+ years of AP or general accounting experience
  • Accounting or finance diploma or degree preferred
  • Strong Excel and accounting systems experience
  • Dynamics GP an asset
  • Manufacturing or distribution experience an asset

Tools & skills

Source and dates

Source type not verified · crelate

Employer posting date
2026-10-28
First seen by our source
2026-10-16
Source record updated
2026-10-28

These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.

Job details

SeniorityEntry level
DepartmentFinance & accounting
Experience2+ years
Travelair: none · ground: none
Work settingOffice
PositionMostly sitting
Physical demandsphysical low · computer high
LanguagesEnglish
EducationCollege diploma (preferred)
Fields of studyAccounting, Finance

Summary and details written by AI from the posting; the employer’s posting is the authority.

TalentSphere

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Job description

Job Title: Accounts Payable Clerk
Industry Sector: Engineering

Salary: $53,000+

Location: Brampton-In Office 5 days/week

Job # 16818023

our client is a growing and award-winning company with roots dating back to 1953, and are a trusted North American distributor and remanufacturer of lumber products. They offer a supportive team environment with a strong focus on collaboration, innovation, and professional growth. This role would be reporting into the Accounting Supervisor, and be responsible for the following, but not limited to:

Key Responsibilities

  • Process and reconcile vendor invoices and accounts.
  • Prepare CAD/USD payments, including EFT, ACH, and online banking.
  • Resolve discrepancies and manage AP aging.
  • Support month-end/year-end close, including accruals, journal entries, and prepaids.
  • Maintain reconciliations and accounting records for multiple entities.
  • Assist with general accounting and departmental support.

Qualifications

  • 2+ years of AP/general accounting experience.
  • Accounting/Finance diploma or degree preferred.
  • Strong Excel and accounting systems experience; Dynamics GP an asset.
  • Experience with CAD/USD payments and month-end close.
  • Strong attention to detail, organization, and communication skills.
  • Manufacturing/distribution experience an asset.

Why Apply

This is a great opportunity to join a growing, award-winning company with a strong team culture. You’ll be part of a collaborative environment where you can build your skills, take on new challenges, and grow your career with an established organization.

TSSHP
LI-TS1

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